Difference between revisions of "Budget"

Latest revision as of 14:53, 2 December 2021

Budget details of FSCI managed services. See this discussion for the background.

Hosting charges: €25.21 per month.

See the poddery page for more details.

Hosting charges: €2.99 * 12 = €35.88 per year (₹239.04 * 12 = ₹2868.48, calculated as of 28/06/2018)

codema expense
Month	Debit	Credit	Balance
January 2018		€35.88	€35.88
December 2019	€2.19		€33.69
January 2020	€1.76		€31.93
February 2020	€2.99		€28.94
March 2020	€3.01		€25.93
April 2020	€2.99		€22.94
May 2020	€2.99		€19.95
June 2020	€2.99		€16.96
July 2020	€2.99		€13.97
August 2020*	€4.99		€8.98
September 2020	€4.99		€3.99
October 2020	€4.99		-€1.00
November 2020	€4.99		-€5.99
December 2020	€4.99		-€10.98
January 2021	€4.99		-€15.97
February 2021	€4.99		-€20.96
March 2021	€4.99	€42	€16.05
April 2021	€4.99		€11.06
May 2021	€4.99		€6.07
June 2021	€4.99		€1.08
July 2021	€4.99		-€3.91
August 2021	€4.99		-€8.90
September 2021	€4.99		-€13.89
October 2021	€4.99		-€18.88
November 2021	€4.99		-€23.87

mailman3 expense
Month	Debit	Credit	Balance
June 2018		₹ 2855.00	₹ 2855.00
July 2018	₹ 53.62		₹ 2801.38
August 2018	₹ 279.82		₹ 2521.56
September 2018	₹ 259.20		₹ 2262.36
October 2018	₹ 265.07		₹ 1997.29
November 2018	₹ 261.14		₹ 1736.15
December 2018	₹ 250.25		₹ 1485.90
January 2019	₹ 253.69		₹ 1232.21
February 2019	₹ 389.31		₹ 843.21
March 2019	₹ 363.68	₹ 4670.00	₹ 5149.53
April 2019	₹ 317.53		₹ 4832.00
May 2019	₹ 317.53		₹ 4514.47
June 2019	₹ 317.53		₹ 4196.94
July 2019	₹ 317.53		₹ 3879.41
August 2019	₹ 317.53		₹ 3561.88
September 2019	₹ 317.53		₹ 3244.35
October 2019	₹ 317.53		₹ 2926.77
November 2019	₹ 316.8		₹ 2609.97
December 2019	₹ 318.8		₹ 2291.17
January 2020	₹ 314.8		₹ 1976.37
February 2020	₹ 317.5		₹ 1658.87
March 2020	₹ 332.7		₹ 1326.17
April 2020	₹ 329.9		₹ 996.27
May 2020	₹ 335.8		₹ 660.47
June 2020	₹ 263.01		₹ 397.46

Hosting charges: €3.49 * 12 = €41.88 per year

peertube expense
Month	Debit	Credit	Balance
January 2018		€47.88	€47.88
July 2020	€3.49		€44.39
August 2020	€3.49		€40.9
September 2020	€3.49		€37.41
October 2020	€3.49		€33.92
November 2020	€3.49		€30.43
December 2020	€3.49		€26.94
January 2021	€3.49		€23.45
February 2021	€3.49		€19.96
March 2021*	€3.49	€42 + €15	€73.47
April 2021	€5.09		€68.38
May 2021	€5.09		€63.29
June 2021	€5.09		€58.20
July 2021	€5.09		€53.11
August 2021	€5.09		€48.02
September 2021	€5.09		€42.93
October 2021	€5.09		€37.84
November 2021	€5.09		€32.75

*Additional 40G storage space added which adds €1.6 to the monthly cost. The total monthly cost is now €5.09. Got €15 sponsorship for the storage space and €42 for hosting charges for one year.

Hosting charges: $47.28 per month

git.fosscommunity.in expense
Month	Debit	Credit	Balance
October 2021	$30.00		0
November 2021	$104.56	$610	$505.44

@@ Line 107: / Line 107: @@
 | €42
 | €16.05
+|-
+| April 2021
+| €4.99
+|
+| €11.06
+|-
+| May 2021
+| €4.99
+|
+| €6.07
+|-
+| June 2021
+| €4.99
+|
+| €1.08
+|-
+| July 2021
+| €4.99
+|
+| -€3.91
+|-
+| August 2021
+| €4.99
+|
+| -€8.90
+|-
+| September 2021
+| €4.99
+|
+| -€13.89
+|-
+| October 2021
+| €4.99
+|
+| -€18.88
+|-
+| November 2021
+| €4.99
+|
+| -€23.87
 |}
@@ Line 308: / Line 348: @@
 | €42 + €15
 | €73.47
+|-
+| April 2021
+| €5.09
+|
+| €68.38
+|-
+| May 2021
+| €5.09
+|
+| €63.29
+|-
+| June 2021
+| €5.09
+|
+| €58.20
+|-
+| July 2021
+| €5.09
+|
+| €53.11
+|-
+| August 2021
+| €5.09
+|
+| €48.02
+|-
+| September 2021
+| €5.09
+|
+| €42.93
+|-
+| October 2021
+| €5.09
+|
+| €37.84
+|-
+| November 2021
+| €5.09
+|
+| €32.75
 |}